Petroleum Equipment Assembly & Metal Structure JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

9,45,698.58

5,70,016.29

4,12,423.28

5,53,909.82

10,81,502.09

11,36,967.35

4,05,464.12

Other Operating Income

0.00

Total Operating income

9,45,698.58

5,70,016.29

4,12,423.28

5,53,909.82

10,81,502.09

11,36,967.35

4,05,464.12

Raw Material Cost

8,92,767.05

5,30,322.44

5,41,818.44

5,83,626.88

11,56,228.51

10,94,005.68

5,43,024.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,05,691.98

1,20,280.60

1,30,288.88

1,56,794.74

1,80,653.89

1,72,503.82

1,20,882.82

Power Cost

0.00

Manufacturing Expenses

1,429.86

1,199.44

1,180.89

5,124.64

9,486.58

10,860.37

20,863.48

Selling and Distribution Expenses

33,015.21

29,550.86

29,945.40

28,993.15

-79,757.46

28,690.12

1,37,849.34

Other Expenses

-20,712.18

-12,148.00

-13,146.98

-16,191.94

-19,014.05

-18,336.42

-14,174.63

Total Expenditure (Excl Depreciation)

9,25,782.26

5,59,873.30

5,71,763.83

6,12,620.03

10,76,471.05

11,22,695.80

6,80,873.39

Operating Profit (PBDIT) excl Other Income

19916.300000000003

10143

-159340.5

-58710.200000000004

5031

14271.5

-275409.3

Other Income

-4,115.27

-4,276.53

1,173.07

1,770.65

5,668.55

-1,701.75

8,505.74

Operating Profit (PBDIT)

41,677.79

33,408.49

-1,29,024.58

-28,261.14

52,487.64

62,802.63

-87,646.30

Interest

1,429.86

1,199.44

1,180.89

5,124.64

9,486.58

10,860.37

20,863.48

Exceptional Items

408.94

4,041.00

-2,259.63

-2,556.05

0.00

Gross Profit (PBDT)

52,931.53

39,693.85

-1,29,395.15

-29,717.06

-74,726.42

42,961.67

-1,37,559.93

Depreciation

25,880.74

25,575.50

26,541.09

28,686.08

41,794.33

50,077.46

1,58,039.82

Profit Before Tax

14,776.13

10,674.55

-1,59,006.19

-64,627.92

1,206.73

1,864.80

-2,66,549.60

Tax

0.00

727.62

0.00

-1,521.23

2,039.43

Provisions and contingencies

0.00

Profit After Tax

14,776.13

9,946.93

-1,59,006.19

-64,627.92

1,206.73

3,386.04

-2,68,589.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,776.13

9,946.93

-1,59,006.19

-64,627.92

1,206.73

3,386.04

-2,68,589.03

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14,776.13

9,946.93

-1,59,006.19

-64,627.92

1,206.73

3,386.04

-2,68,589.03

Equity Capital

0.00

Face Value

10000.0

Reserves

91,615.42

76,839.29

1,18,596.65

2,77,602.84

3,42,230.76

3,41,024.04

3,37,638.00

Earnings per share (EPS)

246.27

165.78

-2650.1

-1077.13

20.11

56.43

-4476.48

Diluted Earnings per share

246.27

165.78

-2650.1

-1077.13

20.11

56.43

-4476.48

Operating Profit Margin (Excl OI)

2.11%

2.12%

-38.0%

-10.6%

0.46%

1.27%

-62.69%

Gross Profit Margin

4.3%

6.36%

-32.12%

-6.49%

3.98%

4.57%

-26.76%

PAT Margin

1.56%

1.75%

-38.55%

-11.67%

0.11%

0.3%

-66.24%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 65.91% vs 38.21% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 48.55% vs 106.26% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 21.52% vs 128.94% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 19.22% vs 1.57% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Petroleum Equipment Assembly & Metal Structure JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

9,45,698.58

3,27,18,260.53

-3,17,72,561.95

-97.11%

Other Operating Income

0.00

Total Operating income

9,45,698.58

3,27,18,260.53

-3,17,72,561.95

-97.11%

Raw Material Cost

8,92,767.05

3,08,99,606.78

-3,00,06,839.73

-97.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,05,691.98

44,02,791.82

-41,97,099.84

-95.33%

Power Cost

0.00

Manufacturing Expenses

1,429.86

72,401.03

-70,971.17

-98.03%

Selling and Distribution Expenses

33,015.21

13,37,254.49

-13,04,239.28

-97.53%

Other Expenses

-20,712.18

-4,47,519.28

4,26,807.10

95.37%

Total Expenditure (Excl Depreciation)

9,25,782.26

3,22,36,861.27

-3,13,11,079.01

-97.13%

Operating Profit (PBDIT) excl Other Income

19,916.32

481,399.26

-4,61,482.94

-95.86%

Other Income

-4,115.27

16,62,844.96

-16,66,960.23

-100.25%

Operating Profit (PBDIT)

41,677.79

30,20,315.17

-29,78,637.38

-98.62%

Interest

1,429.86

72,401.03

-70,971.17

-98.03%

Exceptional Items

408.94

31,672.57

-31,263.63

-98.71%

Gross Profit (PBDT)

52,931.53

18,18,653.75

-17,65,722.22

-97.09%

Depreciation

25,880.74

7,75,002.85

-7,49,122.11

-96.66%

Profit Before Tax

14,776.13

22,04,583.86

-21,89,807.73

-99.33%

Tax

0.00

2,83,698.42

-2,83,698.42

-100.00%

Provisions and contingencies

0.00

Profit After Tax

14,776.13

13,13,772.44

-12,98,996.31

-98.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,776.13

13,13,772.44

-12,98,996.31

-98.88%

Share in Profit of Associates

0.00

Minority Interest

0.00

71,359.56

-71,359.56

-100.00%

Other related items

0.00

Consolidated Net Profit

14,776.13

13,85,132.00

-13,70,355.87

-98.93%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

91,615.42

1,50,56,754.67

-1,49,65,139.25

-99.39%

Earnings per share (EPS)

246.27

2,568.87

-2,322.60

-90.41%

Diluted Earnings per share

246.27

2,568.87

-2,322.60

-90.41%

Operating Profit Margin (Excl OI)

2.11%

1.78%

0.00

0.33%

Gross Profit Margin

4.30%

9.11%

0.00

-4.81%

PAT Margin

1.56%

4.02%

0.00

-2.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 94,569.86 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 65.91% vs 38.21% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,477.61 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 48.55% vs 106.26% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,579.31 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 21.52% vs 128.94% in Dec 2024

Annual - Interest

Interest 142.99 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 19.22% vs 1.57% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.11%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has fallen from Dec 2024